Income Statement

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2016
$299,587
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2016
$566,821
Grants
92%
Fees to Service Providers
7%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$950,681
$292,518
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$703
-
Other
$0
$6,366
-
Total Revenues
$950,681
$299,587
-68%
Expenses
2015
2016
Change
Grants
$0
$519,646
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,363
$40,468
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,648
$6,707
+44%
Total Expenses
$35,011
$566,821
+1519%
Net income
2015
2016
Change
Net income
+$915,670
-$267,234
-129%
Functional Expenses
Summary
2015
2016
Change
Program
$11,544
$558,414
+4737%
Admin
$19,183
$1,500
-92%
Fundraising
$4,284
$6,907
+61%
Total Expenses
$35,011
$566,821
+1519%